Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6103
Invoiced113 items on 2 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 19 Jun at 14:02.
Ordered£4,431.00net, 2 lines
Delivered£4,431.00GRN-T-8804
Invoiced£4,431.00AP-24027, net
Still to arrive£0.00everything is in
OrderPO-T-6103Fri 19 Jun, Kate
DeliveryGRN-T-8804Thu 2 Jul 10:20
InvoiceAP-24027Elsworth 2026/2969
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Carbon filter cartridge | 65 × £34.20 £2,223.00 | 65 all of it | 65 × £34.20 £2,223.00 | Agrees |
| Filter media roll G3 | 48 × £46.00 £2,208.00 | 48 all of it | 48 × £46.00 £2,208.00 | Agrees |
| Total, before VAT | £4,431.00 | £4,431.00 | £4,431.00 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Elsworth Filtration Ltd 2026/2969 agree with PO-T-6103 and GRN-T-8804. Approved by the match Fri 3 Jul at 17:28 and posted to Sage at 17:29. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8804booked inThu 2 Jul at 10:20, Goods in (Gareth Lomas)
- Carbon filter cartridge65
- Filter media roll G348
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24027 posted to Sage Fri 3 Jul at 17:29, July 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £4,431.00 | |
| 2201 Purchase tax control account | £886.20 | |
| 2100 Creditors control account | £5,317.20 | |
| Balanced | £5,317.20 | £5,317.20 |
Supplier
Elsworth Filtration LtdFilters, Loughborough
What happened
Every step on this order, by people and by the system
PO-T-6103 raised for Elsworth Filtration Ltd: 2 lines, £4,431.00. Approved by Kate Rowley (within the buyer's own limit)
19 Jun 14:02 · Kate
Delivery booked in on GRN-T-8804 by goods in (Gareth Lomas): 113 items
2 Jul 10:20 · Gareth
3 Jul 17:25 · Auto
3 Jul 17:29 · Auto
28 Aug 09:04 · Joanne
28 Aug 14:00 · Auto